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Fix translation

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Laurent Destailleur 2021-04-11 22:19:15 +02:00
parent 3893c69dc1
commit 04081954b1
2 changed files with 4 additions and 4 deletions
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6
htdocs/langs/en_US/bills.lang
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@ -520,10 +520,10 @@ YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice firs
PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template)
PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0
EarlyClosingReason=Early closing reason
EarlyClosingComment=Early closing note
##### Types de contacts #####

2
htdocs/langs/en_US/companies.lang
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@ -449,7 +449,7 @@ CurrentOutstandingBill=Current outstanding bill
OutstandingBill=Max. for outstanding bill
OutstandingBillReached=Max. for outstanding bill reached
OrderMinAmount=Minimum amount for order
MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0.
LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
ManagingDirectors=Manager(s) name (CEO, director, president...)
MergeOriginThirdparty=Duplicate third party (third party you want to delete)